IMMO VAN LAECKE: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
IMMO VAN LAECKE
Largest movements
- Receivables within one year +€105,734
new in 2025: €105,734
- Receivables after one year -€103,982
no longer reported in 2025 (was €103,982)
- Accrued charges and deferred income -€5,961
no longer reported in 2025 (was €5,961)
- Reserves +€5,000
up €5,000 (+1.3%), from €397,500 to €402,500
- Taxes +€15,856
new in 2025: €15,856
- Gross operating margin -€7,732
down €7,732 (-23.0%), from €33,647 to €25,915
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €406,180 | €407,989 | +€1,808 | +0.4% |
| Fixed assets | 21/28 | €302,198 | €302,198 | = | 0.0% |
| Tangible fixed assets | 22/27 | €302,198 | €302,198 | = | 0.0% |
| Land and buildings | 22 | €302,198 | €302,198 | = | 0.0% |
| Current assets | 29/58 | €103,982 | €105,791 | +€1,808 | +1.7% |
| Amounts receivable after more than one year | 29 | €103,982 | - | -€103,982 | |
| Other amounts receivable | 291 | €103,982 | - | -€103,982 | |
| Amounts receivable within one year | 40/41 | - | €105,734 | +€105,734 | |
| Other amounts receivable | 41 | - | €105,734 | +€105,734 | |
| Cash at bank and in hand | 54/58 | €0 | €57 | +€57 | +568200.0% |
| Total equity and liabilities | 10/49 | €406,180 | €407,989 | +€1,808 | +0.4% |
| Equity | 10/15 | €399,324 | €405,154 | +€5,830 | +1.5% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Reserves | 13 | €397,500 | €402,500 | +€5,000 | +1.3% |
| Distributable reserves | 133 | €397,500 | €402,500 | +€5,000 | +1.3% |
| Profit (loss) carried forward | 14 | €824 | €1,654 | +€830 | +100.8% |
| Amounts payable | 17/49 | €6,856 | €2,835 | -€4,022 | -58.7% |
| Amounts payable within one year | 42/48 | €896 | €2,835 | +€1,939 | +216.4% |
| Trade debts | 44 | €387 | €2,835 | +€2,447 | +631.8% |
| Suppliers | 440/4 | €387 | €2,835 | +€2,447 | +631.8% |
| Other amounts payable | 47/48 | €508 | - | -€508 | |
| Accrued charges and deferred income | 492/3 | €5,961 | - | -€5,961 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €320 | - | -€320 | |
| Other operating charges | 640/8 | €4,011 | €4,155 | +€145 | +3.6% |
| Gross operating margin | 9900 | €33,647 | €25,915 | -€7,732 | -23.0% |
| Operating profit (loss) | 9901 | €29,317 | €21,760 | -€7,557 | -25.8% |
| Financial income | 75/76B | €96 | - | -€96 | |
| Recurring financial income | 75 | €96 | - | -€96 | |
| Financial charges | 65/66B | €69 | €74 | +€5 | +6.5% |
| Recurring financial charges | 65 | €69 | €74 | +€5 | +6.5% |
| Profit (loss) for the period before taxes | 9903 | €29,344 | €21,686 | -€7,658 | -26.1% |
| Income taxes | 67/77 | - | €15,856 | +€15,856 | |
| Profit (loss) for the period | 9904 | €29,344 | €5,830 | -€23,514 | -80.1% |
| Profit (loss) for the period to be appropriated | 9905 | €29,344 | €5,830 | -€23,514 | -80.1% |
Source: filed annual accounts (NBB), financial years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.